[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-04-076513Budget
10711196.002023-02-056546Actual
2072655.642022-06-076518Actual
5949550.002022-10-076515Budget
35692261.402025-01-0565112Actual
7599576.002022-11-076567Actual
7728200.002022-11-076528Budget
38671351.002025-04-076566Actual
195850.002022-05-076514Budget
3704550.002022-08-076515Budget
31082360.342024-09-0665611Actual
5294352.002022-09-076517Actual

Generated 2025-06-06 12:36:37.861 UTC